Table 2.
Control/Assessment Type | Control Parameters | Control Methods | Targets/Acceptance Criteria | Autologous Protocol Assessment | Allogeneic Protocol Assessment | ||
---|---|---|---|---|---|---|---|
C | NC | C | NC | ||||
1. Endpoint Direct Assessment 1 of Finished Product Lot | Chondrogenic Gene Induction in 3D | RT-PCR | Induction of COL2 and ACAN | ✓ | - | ✓ | - |
Cartilage GAG Presence (Total) in 3D | DMMB | Cartilage GAG presence ≥ 0.25 µg/mg | ✓ | - | ✓ | - | |
Cartilage ECM Presence (Histology) in 3D | HE | Presence of staining | ✓ | - | ✓ | - | |
ACAN | Presence of staining | ✓ | - | ✓ | - | ||
AB | Presence of staining | ✓ | - | ✓ | - | ||
Cellular Viability in 3D | MTT | Presence of MTT signal | ✓ | - | ✓ | - | |
Homogeneity of Cell Presence Across the Construct | MTT signal homogeneity; Histology | Homogeneous staining of the whole surface of the construct | ✓ | - | ✓ | - | |
Cells and Synthetized ECM Localized in 1 Layer of the Construct | MTT; Histology | Presence of cells and ECM in one layer of the construct (absent from the other layer) | ✓ | - | ✓ | - | |
Cells Localized in Lacunae | Histology | Presence of cells in the lacunae | ✓ | - | ✓ | - | |
Cellular Morphology | Histology | Rounded cellular morphology | ✓ | - | ✓ | - | |
Homogeneous ECM Presence Across the Construct | Histology | Homogeneous presence of ECM across the construct | ✓ | - | ✓ | - | |
Significant ECM Deposition Within the Construct | Histology | Significant ECM deposition in one layer of the construct | ✓ | - | ✓ | - | |
2. In-Process Indirect Assessment 2 of Finished Product Lot | Cell Viability in Monolayer Control Cultures | Cell enumeration; Operator assessment | Cellular viability ≥ 75% before control plate seeding; limited amounts of floating dead cells; induction medium consumption | ✓ | - | ✓ | - |
Cellular Adhesion in Monolayer Control Cultures | Operator assessment | Presence of ≥60% adherent cells 24 h after seeding; absence of significant cellular detachment | ✓ | - | ✓ | - | |
Cellular Proliferation in Monolayer Control Cultures | Operator assessment | Appropriate proliferative cellular morphology adoption, proliferation rate, and proliferation homogeneity in monolayer | ✓ | - | ✓ | - | |
Cellular Population Purity in Monolayer Control Cultures | Operator assessment | Absence of observable cell sub-population presence | ✓ | - | ✓ | - |
1 Destructive control process performed directly on the finished product, requires dedicated replicate production. 2 Non-destructive control process performed on cell recovery control cultures or on manufacturing process retention samples.